Muster Roll No. : 830	Date From : 20/03/2019    Date To : 30/03/2019	Sanction No. : 5279-91    Sanction Date : 05/03/2019
Work Code : 2604001028/RC/9988992568	Work Name : Const. of Street in SVC Convergance (Kaunke kalan) (2604001028/RC/9988992568)

Measurement Book Detail

MB NO.  37        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   2 SUKHJIT KAUR(Self) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   3 HARCHAND SINGH(Self) PB-04-001-028-001/999 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   4 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   5 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   6 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013999 Credited 28/05/2019   7 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   8 SURJIT KAUR(Wife) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   9 SURJIT SINGH(Self) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   10 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   11 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   12 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   13 KIRANJIT KAUR(Self) PB-04-001-028-001/735 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   14 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   15 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   16 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013073 Credited 11/04/2019   Daily Attendence 16 16 16 14 0 15 11 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 2160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35280 Average Per labour 2205

Total man days : 147